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Sorry Sham! </div>
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Please see attached. Hope this works.</div>
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Todd</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Tuesday, August 19, 2025 3:43 PM<br>
<b>To:</b> Todd Alther <alther@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> RE: PO # 24-C1425</font>
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<p class="x_MsoNormal"><span style="font-size:11.0pt">Good Afternoon,</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">While I was working on processing the accrual for PO-24-C1425 I noticed the following:</span></p>
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<li class="x_MsoListParagraph" style="margin-left:0in"><span style="font-size:11.0pt">The complete though date should be 08/27/2025.</span></li><li class="x_MsoListParagraph" style="margin-left:0in"><span style="font-size:11.0pt">Line 4 is already vouchered at 34.02% , we cannot decrease the amount.</span></li></ol>
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<p class="x_MsoNormal"><span style="font-size:11.0pt">Please make the necessary changes and email it back to evpo@jlab.org</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
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<p class="x_MsoNormal"><span style="font-size:11.0pt"><img width="526" height="430" id="x__x0000_i1027" style="width:5.4791in; height:4.4791in" data-outlook-trace="F:1|T:1" src="cid:image001.png@01DC1120.075C56F0"></span><span style="font-size:11.0pt"></span></p>
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<p class="x_MsoNormal"><span style="font-size:11.0pt">Thanks,</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Sham Brakhas</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Finance & Payroll Accountant</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Jefferson Science Associates LLC</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Phone: 757-269-6860</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">E-mail: <u><span style="color:#0563C1"><a href="mailto:brakhas@jlab.org"><span style="color:#467886">brakhas@jlab.org</span></a></span></u></span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"><img border="0" width="144" height="36" id="x_x_Picture_x0020_1" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" style="width:1.5in; height:.375in" data-outlook-trace="F:1|T:1" src="cid:image002.png@01DC1120.075C56F0"><span style=""></span></span></p>
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<p class="x_MsoNormal"><b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"> Evpo <evpo-bounces@jlab.org>
<b>On Behalf Of </b>Todd Alther via Evpo<br>
<b>Sent:</b> Tuesday, August 19, 2025 2:58 PM<br>
<b>To:</b> evpo@jlab.org<br>
<b>Subject:</b> [Evpo] PO # 24-C1425</span></p>
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<p class="x_MsoNormal"><span style="color:black">Please see attached Aug 2025 accrual.</span></p>
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<p class="x_MsoNormal"><span style="color:black">Thanks,</span></p>
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<p class="x_MsoNormal"><span style="color:black"> </span></p>
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<p><span style="font-size:11.0pt; font-family:"Arial Narrow",sans-serif">Todd Alther</span></p>
<p><span style="font-size:11.0pt; font-family:"Arial Narrow",sans-serif">FM&L Construction Manager</span></p>
<p><span style="font-size:11.0pt; font-family:"Arial Narrow",sans-serif">Thomas Jefferson National Accelerator Facility</span></p>
<p><span style="font-size:11.0pt; font-family:"Arial Narrow",sans-serif">628 Hofstadter Rd</span></p>
<p><span style="font-size:11.0pt; font-family:"Arial Narrow",sans-serif">Newport News, VA 23606</span></p>
<p><u><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#0563C1"><a href="mailto:alther@jlab.org">alther@jlab.org</a></span></u></p>
<p><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"><img border="0" width="144" height="36" id="x_Picture_x0020_1" style="width:1.5in; height:.375in" data-outlook-trace="F:1|T:1" src="cid:image002.png@01DC1120.075C56F0"></span></p>
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